China Wafer Level CSP Co Ltd
SSE:603005

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China Wafer Level CSP Co Ltd Logo
China Wafer Level CSP Co Ltd
SSE:603005
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Price: 29.3 CNY 3.68% Market Closed
Market Cap: 19.1B CNY
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Income Statement

Earnings Waterfall
China Wafer Level CSP Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-617.3m CNY
Gross Profit
444m CNY
Operating Expenses
-242m CNY
Operating Income
202m CNY
Other Expenses
21.9m CNY
Net Income
223.9m CNY

Income Statement
China Wafer Level CSP Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
543
N/A
616
+13%
651
+6%
649
0%
649
+0%
576
-11%
528
-8%
510
-3%
474
-7%
512
+8%
522
+2%
583
+12%
616
+6%
629
+2%
638
+1%
598
-6%
601
+1%
566
-6%
510
-10%
489
-4%
482
-1%
560
+16%
666
+19%
815
+22%
983
+21%
1 104
+12%
1 242
+13%
1 343
+8%
1 419
+6%
1 411
-1%
1 387
-2%
1 337
-4%
1 207
-10%
1 106
-8%
1 024
-7%
967
-6%
912
-6%
913
+0%
931
+2%
967
+4%
1 061
+10%
Gross Profit
Cost of Revenue
(239)
(294)
(311)
(341)
(379)
(370)
(382)
(382)
(357)
(347)
(349)
(362)
(390)
(395)
(424)
(423)
(434)
(409)
(381)
(352)
(322)
(343)
(390)
(450)
(520)
(556)
(628)
(664)
(694)
(675)
(673)
(670)
(650)
(671)
(623)
(613)
(581)
(579)
(570)
(580)
(617)
Gross Profit
304
N/A
322
+6%
340
+6%
308
-9%
270
-12%
206
-24%
145
-29%
128
-12%
118
-8%
165
+41%
173
+5%
221
+27%
226
+2%
234
+3%
214
-9%
174
-19%
167
-4%
157
-6%
130
-17%
136
+5%
161
+18%
217
+35%
276
+27%
365
+32%
463
+27%
548
+18%
614
+12%
679
+11%
725
+7%
736
+1%
714
-3%
667
-7%
557
-17%
436
-22%
401
-8%
354
-12%
332
-6%
335
+1%
361
+8%
387
+7%
444
+15%
Operating Income
Operating Expenses
(126)
(137)
(163)
(168)
(163)
(139)
(103)
(96)
(101)
(151)
(151)
(157)
(143)
(132)
(125)
(123)
(135)
(103)
(86)
(80)
(78)
(129)
(126)
(135)
(135)
(143)
(113)
(129)
(160)
(187)
(204)
(209)
(226)
(238)
(269)
(258)
(232)
(192)
(197)
(228)
(242)
Selling, General & Administrative
(124)
(31)
(162)
(169)
(164)
(37)
(105)
(97)
(102)
(39)
(153)
(164)
(142)
(56)
(102)
(103)
(97)
(44)
(68)
(35)
(34)
(47)
(37)
(39)
(40)
(42)
(36)
(41)
(49)
(55)
(73)
(77)
(87)
(82)
(78)
(86)
(80)
(84)
(90)
(92)
(94)
Research & Development
0
(104)
0
0
0
(93)
0
0
0
(104)
0
0
(19)
(97)
0
0
(62)
(117)
(95)
(126)
(132)
(116)
(132)
(139)
(136)
(132)
(149)
(149)
(163)
(160)
(181)
(187)
(187)
(163)
(182)
(160)
(146)
(114)
(133)
(151)
(156)
Depreciation & Amortization
0
(2)
0
0
0
(8)
0
0
0
(8)
0
0
0
(7)
0
0
0
(11)
0
0
0
(12)
0
0
0
(10)
0
0
0
(39)
0
0
0
(34)
0
0
0
(34)
0
0
0
Other Operating Expenses
(2)
0
(0)
1
1
(0)
2
1
1
(0)
2
7
18
27
(23)
(20)
22
69
75
81
89
46
44
43
40
41
72
61
53
68
50
55
47
42
(9)
(12)
(6)
40
26
15
8
Operating Income
178
N/A
184
+4%
178
-4%
141
-21%
107
-24%
68
-37%
43
-37%
32
-25%
16
-50%
14
-11%
22
+56%
64
+187%
84
+30%
102
+22%
89
-12%
52
-42%
32
-38%
54
+67%
44
-19%
57
+30%
83
+47%
88
+6%
150
+71%
230
+53%
328
+42%
405
+24%
501
+24%
550
+10%
565
+3%
549
-3%
510
-7%
458
-10%
331
-28%
198
-40%
132
-33%
97
-27%
100
+3%
143
+43%
165
+15%
159
-3%
202
+27%
Pre-Tax Income
Interest Income Expense
9
11
21
31
33
40
28
26
25
28
30
19
11
4
1
18
30
33
36
30
33
25
28
24
8
10
10
16
33
90
87
90
97
60
59
38
37
18
15
30
39
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(3)
0
(2)
(2)
1
1
2
0
1
0
0
0
0
0
9
19
18
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
2
(12)
(12)
(22)
0
(9)
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(16)
0
0
0
(0)
0
0
0
Total Other Income
19
28
32
43
48
48
22
33
28
18
14
9
6
(1)
0
(1)
0
(8)
(8)
(8)
(8)
0
(0)
(0)
0
0
0
0
0
(0)
(1)
(1)
(1)
(0)
(16)
(16)
(16)
(0)
(0)
(0)
(0)
Pre-Tax Income
206
N/A
223
+9%
232
+4%
202
-13%
176
-13%
133
-25%
93
-30%
83
-11%
57
-31%
57
0%
66
+16%
89
+35%
98
+10%
106
+8%
91
-14%
70
-23%
63
-11%
80
+28%
72
-11%
79
+10%
108
+37%
112
+4%
178
+58%
263
+48%
354
+35%
433
+22%
510
+18%
566
+11%
598
+6%
639
+7%
596
-7%
547
-8%
427
-22%
242
-43%
175
-28%
119
-32%
120
+1%
161
+34%
179
+11%
189
+6%
241
+28%
Net Income
Tax Provision
(30)
(27)
(28)
(23)
(20)
(20)
(13)
(13)
(9)
(4)
(6)
(10)
(11)
(10)
(8)
(3)
(1)
(9)
(7)
(10)
(15)
(4)
(11)
(20)
(30)
(51)
(63)
(71)
(69)
(60)
(52)
(44)
(39)
(9)
(5)
0
2
(5)
(3)
(2)
(14)
Income from Continuing Operations
176
196
204
179
156
113
80
70
48
53
60
79
87
96
83
68
62
71
64
69
93
108
167
243
325
382
447
494
530
579
545
504
387
233
170
119
123
156
176
187
227
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(6)
(5)
(4)
(4)
Net Income (Common)
176
N/A
196
+11%
204
+4%
179
-12%
156
-13%
113
-28%
80
-29%
70
-12%
48
-32%
53
+10%
60
+13%
79
+32%
87
+10%
96
+10%
83
-13%
68
-19%
62
-9%
71
+16%
64
-10%
69
+7%
93
+35%
108
+17%
167
+54%
243
+45%
325
+34%
382
+18%
447
+17%
494
+10%
527
+7%
576
+9%
540
-6%
499
-8%
383
-23%
228
-41%
165
-28%
113
-31%
118
+4%
150
+28%
171
+14%
184
+7%
224
+22%
EPS (Diluted)
0.55
N/A
0.63
+15%
0.65
+3%
0.57
-12%
0.49
-14%
0.36
-27%
0.25
-31%
0.22
-12%
0.15
-32%
0.17
+13%
0.18
+6%
0.24
+33%
0.27
+13%
0.3
+11%
0.26
-13%
0.22
-15%
0.2
-9%
0.22
+10%
0.19
-14%
0.2
+5%
0.3
+50%
0.34
+13%
0.53
+56%
0.76
+43%
1.02
+34%
1.19
+17%
1.31
+10%
0.75
-43%
0.79
+5%
0.88
+11%
0.83
-6%
0.73
-12%
0.6
-18%
0.35
-42%
0.25
-29%
0.18
-28%
0.18
N/A
0.23
+28%
0.26
+13%
0.28
+8%
0.34
+21%

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